Finance CommitteeFinancial Review UpdateApril 2005

I. Executive Summary: Staff will present a year-to-date financial review for FY 2005. This will include an update on revenues for Account 9, Game, Fish and Water Safety and Account 64, State Parks and an operating budget status. The Business Improvement Plan will also be discussed.

Finance CommitteeLegislative UpdateApril 2005

Finance CommitteeLegislative UpdateApril 2005

I. Executive Summary: Staff will provide a briefing regarding the Texas State Parks Pass premier year (calendar year 2004).

II. Discussion: The Texas State Parks Pass premiered in January 2004 with outstanding results by December 31, 2004. A slide presentation on the pass will show sales results, samples of advertising and promotional efforts.